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2 Highlights One account for PAN India Operations – SimplifiedNo more scanning / faxing of Pay-in-Slip – No Deposit proof required on routine basisConsultant can transfer money online to PNB A/c from his/her other bank A/c.*Direct updation into OriSales by SO Treasury – Four times a day.Payment confirmation through SMS to consultantBank Reco and Accounting entry by SO TreasuryConsultant query/ies to be handled by BranchSpecial customised Pay-in-slips is MUST*No online transfer from PNB to PNB.

3 Customized Deposit SlipMandatory fields have been highlighted belowDeposit Slips will be order dropped or consultants can download from Oriflame website.

8 Query handlingConsultants Queries relating to Individual Payment Confirmation:Consultants to take up queries with the nearest Oriflame locationPayment details along-with Consultant number; consultant name & telephone number as stated in Deposit Slip to be provided for query resolutionIn case of incorrect details in the Deposit Slip, an application in prescribed format along with a copy of the Deposit Slip to be submitted with any Oriflame Branch or the same may be scanned and sent atQueries to be placed with Oriflame after 24 working hours – in case amount doesn’t reflect in OriSales / V3